| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3625001WL007793 | TS-25-001-010-008/13359 | 1 | Oskula Vanamma | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 6432 | 3625001000NRG24151220230168123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | TS3625001_151223APB_FTO_267276 | 168123 |
| 3625001WL0010447 | TS-25-001-010-008/13359 | 1 | Oskula Vanamma | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 6432 | 3625001000NRG24060320240198464 | Rejected | No Such Account | 16/04/2024 | TS3625001_060324FTO_329978 | 198464 |
| 3625001WL0011851 | TS-25-001-010-008/13359 | 1 | Oskula Vanamma | 3625001010/WH/7050107896 | Desilting of MI tank at Erra kunta at Kamalapur GP | 6432 | 3625001000NRG24290420240239168 | Processed | | 03/05/2024 | TS3625001_290424FTO_22646 | 239168 |